• 021-32630300 - 400
  • info@nbpecl.com.pk

Accounts Officer




0-5 Years

Post Date:

From: 05th June 2024 Till: 30th June 2024


Finance Department Head Office Karachi

Job Description

Reconciliation: Perform weekly and monthly reconciliations of accounts to ensure accuracy and completeness of financial records.

Fund Transfers: Manage and oversee the company’s online banking accounts, ensuring timely and accurate transfer of funds.

Financial Reporting: Prepare and maintain accurate financial statements and reports, and related regulatory report as required.

Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoice processing, payment scheduling, and collections.

Compliance: Ensure all financial transactions comply with relevant laws, regulations, and company policies.

Auditing: Assist in internal and external audits, providing necessary documentation and explanations as required.

Record Keeping: Maintain accurate and up-to-date financial records and documentation.

Coordination: Work closely with other departments to ensure smooth financial operations and support business objectives.

Various: Any other work as assigned by the management.

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